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Tier-1 fintech, metro location, mid-level generalist AR role increases candidate competition.
Medium because accounts receivable and SAP HANA skills are moderately transferable across industries.
High due to explicit 3-4 years and mandatory SAP HANA plus finance controls expertise.
Manage revenue month close reporting including revenue assurance and monthly P&L reviews with strong variance analysis.
Drive monthly balance sheet closing and consolidation; ensure timely closure of related audits and adherence to key control activities.
Lead automation initiatives in finance processes and interact independently with internal and external stakeholders for insights and decision-making.
Bachelor’s degree in Commerce, Finance, or related fields; project or business management qualifications advantageous.
3-4 years of experience in Accounts Receivable; experience in payment gateway/aggregator is a plus.
Proficiency in SAP HANA is mandatory.
Experience managing or working with a larger team and knowledge of direct and indirect taxation.
Strong analytical skills with capability to perform detailed variance and business unit economics analysis.
Experienced in handling finance close processes and audits with high standards of integrity and independent decision-making.
Ability to collaborate closely with various stakeholders and drive process automation in finance functions.